| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3510260062015 |
| Institution | Drejtoria e Pyjeve Diber (0606) 1026006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 3,234 |
| Amount | 3,234 lekë |
| Invoice description | sherbimi pyjor lik fat nr 76dt 27.02.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.06.2015 | Drejtoria e Pyjeve Diber (0606) | NDERMARRJA UJESJELLESI PESHKOPI | 3,900 |