| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 43621060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 22,000 |
| Amount | 22,000 Albanian lekë |
| Invoice description | 2106001 Bashkia lik paradhenie cerdhe kopshte sipas listes bashkengjitur |