| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 5810260382012 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | — |
| Amount | 10,968 lekë |
| Invoice description | D.SH.Pyjor Tropoje posta fat nr 121 dt 30.03.2012 179 dt 30.04.2012 221 dt 31.05.2012 271 dt 30.06.2012 320 dt 31.07.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.08.2012 | Drejtoria e Pyjeve Tropoje (1836) | SAMI ISUFI BESIMI | 200,000 |