| Executed | 21.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 2010100192012 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | — |
| Amount | 108 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUJDIM FATURE POSTE NR 87417745 DT 29.02.2012 SHKURT 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2012 | Dega e Thesarit Lac (2019) | ALBTELEKOM SH.A. | 7,900 |