| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 310050782015 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 4,440 |
| Amount | 4,440 lekë |
| Invoice description | DREJ SHERB PYJOR LIKUJ FAT NR 20550666 dt 31.03.2015 + ft 20550539 dt 28.02.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.02.2015 | Bordi i Kullimit Shkoder (3333) | RAIFFEISEN BANK SH.A | 1,624,150 |