| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 4310101832021 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 456 |
| Amount | 456 lekë |
| Invoice description | 1010183 AKPA Diber uje janar 2021, fat 46/2021 dt 12.02.2021, nr kontr I1050025 |