| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 14221060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | LAVDRIM KOCI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,600 |
| Amount | 41,600 lekë |
| Invoice description | bashkia lik fat nr 80 dt 29.05.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.05.2015 | Bashkia Peshkopi (0606) | ALBTELEKOM SH.A. | 56,667 |