| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 6410100252015 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,434 |
| Amount | 1,434 Albanian lekë |
| Invoice description | Dega e Thesarit Mat(1010025) Lik. Sherbim postar muaji Shtator'15.Fat.Nr.454 Dt.30.09.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.10.2015 | Dega e Thesarit Mat (0625) | MIMOZA XHEPMETA | 5,250 |