| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 8627160012012 |
| Institution | Komuna Qelez (3330) 2716001 |
| Beneficiary | SOSE LLESHI |
| Branch | Puke |
| Category | — |
| Amount | 53,000 lekë |
| Invoice description | KOMUNA QELEZ PUKE KODI 2716001 BLERJE MAT NDRYSHME FAT.17 DT.28.09.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.11.2012 | Komuna Qelez (3330) | POSTA SHQIPTARE SH.A | 2,273,690 |