| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 80721060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 294,990 |
| Amount | 294,990 lekë |
| Invoice description | 2106001 Bashkia Diber uje Gusht 2020, fat 441 dt 28.08.2020, nr serie 88011559 per mbledhese faturave bashkengjitur |