| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 3110200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 49,440 |
| Amount | 49,440 lekë |
| Invoice description | 602 DREJTORIA ARKIVAVE posta maj-gusht 14 ft seri 11523214 dt 26.5.14, 11510821 dt 26.6.14, 12590892 dt 27.7.14, 11520550 dt 26.8.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.01.2014 | Drejtoria e Arkivave Shtetit (3535) | NDERMARJA UJESJELLES KANALIZIME | 6,258 |