| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 24921060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MUFIT HYSA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | LIK FAT NR 100 DT 16.10.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.07.2015 | Bashkia Peshkopi (0606) | BANKA KOMBETARE TREGTARE | 74,333 |