| Executed | 14.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 24721060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 40,545 |
| Amount | 40,545 lekë |
| Invoice description | bashkia 2106001 PAGA antare keshilli bashkiak qershor 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.12.2015 | Bashkia Peshkopi (0606) | BUJAR KUPA | 3,200 |