| Executed | 24.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 38121060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 59,598 |
| Amount | 59,598 lekë |
| Invoice description | bashkia lik paradhenie kopesht e cerdhe |