| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 2410100052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Delvine |
| Category | Posta dhe sherbimi korrier 324 |
| Amount | 324 lekë |
| Invoice description | lik faturen prill 2017 posta Thesari Delvine |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.05.2017 | Dega e Thesarit Delvine, (3704) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 7,542 |