| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3621011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 52,059 |
| Amount | 52,059 lekë |
| Invoice description | Min Bashkia 4 abonim shtypi janar +shkurt+ mars 2014 nr.fat.53 dt.11.02.2014 seria 1259990 kont.120,72/1 dt.06.01.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.03.2014 | Mini Bashkia 4 (3535) | Sektori i tatimeve te tjera | 77,800 |