| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 19021060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 21,005 |
| Amount | 21,005 lekë |
| Invoice description | bashkia lik paradhenie kopesht e cerdhe |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.12.2015 | Bashkia Peshkopi (0606) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 19,975 |