| Executed | 13.09.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 8825700012013 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | — |
| Amount | 2,438,300 lekë |
| Invoice description | KOMUNA ZEJMEN LEZHE PAG PAAFTESI GUSHT 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.09.2013 | Komuna Zejmen (2020) | CEZ SHPERNDARJE | 69,764 |
| 17.10.2013 | Komuna Zejmen (2020) | DEGA TATIMEVE LEZHE | 299,309 |