| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2721060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 67,500 lekë |
| Invoice description | 2106001 bashkia peshkopi paga janar 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2012 | Bashkia Peshkopi (0606) | BANKA KOMBETARE TREGTARE | 38,300 |
| 10.05.2012 | Bashkia Peshkopi (0606) | DREJTORIA TATIMEVE DIBER | 53,942 |