| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 26321060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Te tjera shperblime per personelin 63,750 |
| Amount | 63,750 lekë |
| Invoice description | BASHKIA LIK PAGA PER LARGIMET NGA PUNA SIPAS SHKRESES BASHKNGJITUR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2015 | Bashkia Peshkopi (0606) | FARRUKU DIBER | 214,794 |