| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 12310500012015 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 178,230 |
| Amount | 178,230 lekë |
| Invoice description | INSTAT Posta fatura muaji shkurt 2015 nr.1311 dt.26.02.2015 seria 16483937 pv.03.03.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.03.2015 | Aparati Qendror INSTAT (3535) | NAZERI 2000 | 90,523 |