| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 6310250332014 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 4,938 |
| Amount | 4,938 lekë |
| Invoice description | 1025033 zyra e punes FATURE NR 11519216 DATE 31.03.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.04.2014 | Zyra e Punes Shkoder (3333) | MEDIA MOTIV | 3,000 |