| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 3210180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 15,762 |
| Amount | 15,762 lekë |
| Invoice description | 602 shish AB SHTYPI UP 07 DT 9.01.2014 KONTR 31 DT 9.01.2014 FAT 26 DT 4.02.2014 SR 12599976 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.02.2014 | Aparati Qendror i SHIKUT (3535) | SH. A. UJESJELLES KANALIZIME DURRES | 8,280 |