| Executed | 23.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 82321380012016 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 13,189,009 |
| Amount | 13,189,009 lekë |
| Invoice description | paaftesi muaji dhjetor nga bashkia |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2016 | Bashkia Sarande (3731) | HARILLA ROBOCI | 9,500 |