| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 5210160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 20,010 |
| Amount | 20,010 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft poste mars nr 44121318 dt 26.3.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.04.2017 | Drejtoria Qendrore Rezervave (3535) | BANKA CREDINS | 39,500 |