| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 5710041292013 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,056 lekë |
| Invoice description | 602 agjensia kombetare berthamore shpenzime poste ft 2389 dt 26.5.13 seri 08743791 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.06.2013 | Agjencia Kombetare Berthamore (3535) | ABCOM | 13,600 |