| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 14121060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Edmont Vishka |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 43,000 |
| Amount | 43,000 lekë |
| Invoice description | bashkia lik fat nr 19 dt 1.06.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.05.2015 | Bashkia Peshkopi (0606) | VIKLO | 99,000 |