| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 1823280012015 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Delvine |
| Category | Pagese paaftesie 1,772,550 |
| Amount | 1,772,550 lekë |
| Invoice description | pagese invaliditeti muaji shkurt sipas listes komuna mesopotam |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.03.2015 | Komuna Mesopotam (3704) | BANKA SOCIETE GENERALE ALBANIA | 100,725 |