| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 23021060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 349,568 |
| Amount | 349,568 lekë |
| Invoice description | bashkia lik paga kryepleq e punonjes me kontrate |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.07.2015 | Bashkia Peshkopi (0606) | BUJAR KUPA | 39,135 |