| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 23721060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 771,139 |
| Amount | 771,139 lekë |
| Invoice description | bashkia lik shrebim postar fat nr 679 dt 27.11.15 fat nr 632 dt 30.10.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.07.2015 | Bashkia Peshkopi (0606) | AZEM LUSHA | 79,850 |