| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 9921060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 600,000 |
| Amount | 600,000 lekë |
| Invoice description | bashkia peshkopi lik fat nr144,53,54,55,56,57 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.10.2015 | Bashkia Peshkopi (0606) | BANKA KOMBETARE TREGTARE | 1,309,345 |