| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 2310131172017 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 960 |
| Amount | 960 lekë |
| Invoice description | 1013117 Inspektoriati Mjedisit Shkoder, postare, fature 44114291 dt 30.04.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.05.2017 | ISHSH Rajonal Shkoder (3333) | "A.E" | 115,214 |