| Executed | 25.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 10721060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 2,367,723 |
| Amount | 2,367,723 Albanian lekë |
| Invoice description | bashkia transport mesuesish janar shkurt 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.12.2016 | Qendra Ekonomike Kultures (0606) | RAIFFEISEN BANK SH.A | 28,050 |