| Executed | 15.09.2017 |
|---|---|
| Registered | 14.08.2017 |
| Invoice | 6410160982017 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Posta dhe sherbimi korrier 1,340 |
| Amount | 1,340 lekë |
| Invoice description | kodi 1016098 Dega e Rezerves Puke shpenzime poste sherb. korieri muaji korrik 2017 fat.tat.sh. nr .153 dt.31.07.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.08.2017 | Dega e rezervave Puke (3330) | POSTA SHQIPTARE SH.A | 1,340 |