| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 3927340012015 |
| Institution | Komuna Xarre (3731) 2734001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 1,864,956 |
| Amount | 1,864,956 lekë |
| Invoice description | paftesia nga komuna xarre |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2015 | Komuna Markat (3731) | BANKA KOMBETARE TREGTARE | 35,300 |