| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 224/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Sherbime te tjera 58,500 |
| Amount | 58,500 lekë |
| Invoice description | BASHKI TEPELENE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.07.2014 | Bashkia Tepelene (1134) | NUREDIN IMERI | 64,500 |