| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 21027550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 5,500 |
| Amount | 5,500 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER TATIM NE BURIM |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.12.2014 | Komuna Postribe (3333) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 101,705 |