| Executed | 14.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 23621060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | JETON GAZIDEDE |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia 2106001 sherbime transp.KZAZ fat nr 25 date 15.06.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.12.2015 | Bashkia Peshkopi (0606) | ALBTELEKOM SH.A. | 68,110 |