| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 434/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 500 |
| Amount | 500 Albanian lekë |
| Invoice description | komision per kthimin e pagese se dt28.04.2014 furn/zia mamhutaj shuma18500 .b. tepelene |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2014 | Bashkia Tepelene (1134) | POSTA SHQIPTARE SH.A | 247,300 |