| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 110021060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ROVENA AGOLLI |
| Branch | Diber |
| Category | Te tjera transferime korrente 1,440,000 |
| Amount | 1,440,000 lekë |
| Invoice description | 2106001 Bashkia Dibersherbim per hartimin e raportit mbi gjendjen faktike te ev.finan.vendim KB NR 119 DT 15.09.2020,konf Pref. NR 1457/2 dt 03.12.2020kontrate sherbimi,fature nr 04 dt 25.05.2020,nr serial 87471004 |