| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 2710141032014 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 696 |
| Amount | 696 lekë |
| Invoice description | KSHN Juridike Sherbim posta fat 1515 dt 26.02.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.04.2014 | Komiteti i Ndihmes Ligjore (3535) | BANKA CREDINS | 187,365 |