| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 2321060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 200,200 lekë |
| Invoice description | Klubi futbollit Diber me çek aktivitet - sportiv + kom. banke |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.02.2012 | Bashkia Peshkopi (0606) | BANKA CREDINS | 1,284,263 |
| 10.05.2012 | Bashkia Peshkopi (0606) | DREJTORIA TATIMEVE DIBER | 9,110 |