| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 17821060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 53,500 |
| Amount | 53,500 lekë |
| Invoice description | shpenzime e djeta bashkia diber |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.06.2015 | Bashkia Peshkopi (0606) | IBRAHIM OSMANI | 258,240 |