| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 91621060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 114,400 |
| Amount | 114,400 Albanian lekë |
| Invoice description | 2106001 Bashkia Diber likujdim paradhenie kopshte cerdhe urdher titullari nr 380 dt 19.10.2020 sipas listepageses bashkangjitur |