| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4921011452015 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike 6,678 |
| Amount | 6,678 lekë |
| Invoice description | Njesia Bashk nr 5,lik posta mars 2015,fat 1733 dt 26.3.2015 seri 20557032 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.04.2015 | Mini Bashkia 5 (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 1,410,226 |