| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 20821060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FLAMUR VRANICI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | bashkia blerjelik fat nr3 dt 23.1.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.12.2015 | Bashkia Peshkopi (0606) | POSTA SHQIPTARE SH.A | 15,059,914 |