| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 27427050012013 |
| Institution | Komuna Dardhas (1529) 2705001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | — |
| Amount | 588 lekë |
| Invoice description | 2705001 K. DARDHAS POGRADEC FATURA 434 DATE 31.10.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.12.2013 | Komuna Dardhas (1529) | ENKELA LAKO | 9,650 |