| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 7421060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23,998 |
| Amount | 23,998 lekë |
| Invoice description | bashkia pashkopi lik fat nr 11dt16.10.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.09.2015 | Bashkia Peshkopi (0606) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 303,109 |