| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 16810250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 708 |
| Amount | 708 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per posta e sherbimi korrier muaji nentor 2014 lik i fat nr 334 dt 30.11.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.12.2014 | Zyra e Punes Kolonje (1514) | BANKA SOCIETE GENERALE ALBANIA | 63,936 |