| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 12010180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | SHISH.Fier 1018009 posta Tetor fat.968 seri 61423968dt.26.10.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.11.2018 | Drejtoria e SHIK Fier (0909) | UJESJELLSI FIER | 3,050 |