| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 15421410342014 |
| Institution | Shtepia e te moshuarve Shkoder (3333) 2141034 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 180 |
| Amount | 180 lekë |
| Invoice description | SHTEPIA MOSHUARVE SHKODER FAT 11523720 DT 30.11.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.12.2014 | Shtepia e te moshuarve Shkoder (3333) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 243,700 |