| Executed | 05.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 11710260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 6,486 |
| Amount | 6,486 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.745 DT.31.10.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.11.2014 | Drejtoria e Pyjeve Lezhe (2020) | A L B G A R D E N | 2,605,470 |