| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 31/10140052014 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 6,972 |
| Amount | 6,972 lekë |
| Invoice description | SHERBIM POSTAR BURGU TEPELENE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.05.2014 | Burgu Tepelene (1134) | ALBANIAN MOBILE COMMUNICATION | 3,805 |
| 20.05.2014 | Burgu Tepelene (1134) | BLERINA KAPEDANI | 138,000 |