| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 6421060122020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | ARTAN SIMA |
| Branch | Diber |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 70,266 |
| Amount | 70,266 lekë |
| Invoice description | 2106014 Qendra Balneare shpenzime tarife permbarimore fature nr 06 dt 23.09.2020 |