| Executed | 23.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 7210051202015 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | BASHKIA PESHKOPI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | aku 1005120 taks bashkie per 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.10.2015 | Drejtoria Rajonale AKU Diber (0606) | BANKA CREDINS | 738,534 |