| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 49 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 6,204 |
| Amount | 6,204 lekë |
| Invoice description | 1016074 FAT SHKURT NR.3 DT 28.02.2014 PREFEKTURA SHERBIM POSTAR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.03.2014 | Prefektura e qarkut Vlore (3737) | ALBTELEKOM SH.A. | 46,950 |