| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 86321060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 299,370 |
| Amount | 299,370 lekë |
| Invoice description | 2106001 Bashkia Diber uje shtator 2020, fat nr 503 dt 29.09.2020,nr serial 88011621 permbledhese e faturimit te ujit shtator 2020 |