| Executed | 30.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 10821060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | START CO |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 139,800 |
| Amount | 139,800 Albanian lekë |
| Invoice description | bashkiamlik fat nr 818 dt 21.12.15 blerje fruta |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.12.2016 | Qendra Ekonomike Kultures (0606) | BANKA KOMBETARE TREGTARE | 11,050 |