| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 96921060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ROLAND DODA |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 692,400 |
| Amount | 692,400 lekë |
| Invoice description | Bashkia Dibe2106001 Blerje far bari,vazo,liule dekorative,up nr29 dt 04.06.2018 fature tatimore nr 04 date 03.09.2018 nr serial 85887258 |