| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 7721060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MARSIDA KOJKU |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 9,975 |
| Amount | 9,975 lekë |
| Invoice description | bashkia peshkopi lik fat nr 7dt 31.12.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.09.2015 | Bashkia Peshkopi (0606) | BANKA KOMBETARE TREGTARE | 310,559 |