| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 3210260832018 |
| Institution | Drejtoria Rajonale Mjedisit Vlore(3737) 1026083 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 860 |
| Amount | 860 lekë |
| Invoice description | 1026083 DREJTORIA E MJEDISIT POSTA QERSHOR 2019, FAT.NR.429, DT.30.06.2019, SERIA 67976819 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2018 | Drejtoria Rajonale Mjedisit Vlore(3737) | BANKA CREDINS | 125,309 |