| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 15410250182014 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | VELLAZERI |
| Branch | Kukes |
| Category | Sherbime te tjera 397,452 |
| Amount | 397,452 lekë |
| Invoice description | 1025018 rimbursim nordoroja paga kursantesh transp shtator2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.06.2015 | Zyra e Punes Kukes (1818) | POSTA SHQIPTARE SH.A | 672 |