| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 62421660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 15,424,406 |
| Amount | 15,424,406 Albanian lekë |
| Invoice description | Bashkia Kamez Paaftesia muaji qershor 2019 dhe invalid Permb. bordero qershor 2019 VKB nr 51 dt 26.04.2019 mirat pref.shk.1745/1 dt 25.06.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.07.2019 | Bashkia Kamez (3535) | Ideal Sina(L81420021R) | 816,000 |