| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 3742106001201 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 34,053 |
| Amount | 34,053 lekë |
| Invoice description | 2106001 Bashkia ndalese page K.Salkurti Prill 2019, urdher sekuestro nr 5356 prot dt 22.02.2019 |