| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 69521060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 299,670 |
| Amount | 299,670 lekë |
| Invoice description | 2106001 Bashkia Diber uje Korrik 2020, fatura 376 dt 29.07.2020, nr serie 82985244, permbledhese faturimit Korrik 2020 |