| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | /21380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 13,698,775 |
| Amount | 13,698,775 lekë |
| Invoice description | PAAFTESI NGA BASHKIA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.07.2014 | Bashkia Sarande (3731) | NDERMARRJA E UJESJELLSIT SARANDE | 14,308 |