| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1123490012012 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 4,375,550 lekë |
| Invoice description | 2349001 komuna maqellare paaftesia janar dhe diferenca te dhjetorit 2011 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.02.2012 | Komuna Maqellare (0606) | BANKA KOMBETARE TREGTARE | 594,553 |