| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 2410050082015 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,536 |
| Amount | 1,536 lekë |
| Invoice description | Bordi i Kullimit Elbasan sherbim postar |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2015 | Drejtoria e Bujqesise Elbasan (0808) | BANKA KOMBETARE TREGTARE | 3,496,655 |