| Executed | 12.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 1010870112014 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 960 |
| Amount | 960 lekë |
| Invoice description | Inspekt Qendror,lik posta, korrikj,fat 3173 dt 26.7.2015,vazhd kontr |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.01.2015 | Inspektoriati Qendror (3535) | ALBTELEKOM SH.A. | 2,857 |
| 04.02.2014 | Inspektoriati Qendror (3535) | BANKA KOMBETARE E GREQISE | 919,619 |