| Executed | 27.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 26021060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 8,640 |
| Amount | 8,640 lekë |
| Invoice description | bashkia lik djeta |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2015 | Bashkia Peshkopi (0606) | BALLIU-MATERIALE NDERTIMI | 15,300 |
| 24.12.2015 | Bashkia Peshkopi (0606) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 349,350 |