| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 5710100062014 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 924 |
| Amount | 924 lekë |
| Invoice description | THESARI DIBER lik fat nr 325 dt 30.06.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.07.2014 | Dega e Thesarit Diber (0606) | BANKA KOMBETARE TREGTARE | 65,844 |