| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 11021060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Ndalese page Janar 2019 urdher nr 5105 Prot Dt 22.01.2019 per K.Salkurti |