| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 4310160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 1,326 |
| Amount | 1,326 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE shpenzime postare lik fat nr 117 dt 31.03.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2014 | Dega e rezervave Durres (0707) | CEZ SHPERNDARJE | 15,035 |