| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3810250162012 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | BINJAKET-SBB |
| Branch | Kruje |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 1025016 ZYRA E PUNES LIK I FAT 15 DT 22.02.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.03.2013 | Zyra e Punes Kruje (0716) | POSTA SHQIPTARE SH.A | 1,516,103 |