| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 3310250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 72,969 lekë |
| Invoice description | 1025014 ZYRA E PUNES KOLONJE PAGAT PER MUAJIN PRILL 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.05.2013 | Zyra e Punes Kolonje (1514) | POSTA SHQIPTARE SH.A | 247,951 |