| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5824310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 1,752 |
| Amount | 1,752 lekë |
| Invoice description | 2431001 Fat.nr.16484157 dt:31.01.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.05.2015 | Komuna Kodovjak (0810) | KASTRIOT KURMAKU | 50,972 |