| Executed | 17.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 7727560012012 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 31,900 lekë |
| Invoice description | kom pult shkoder nr serie k56705009h3h601T |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.05.2012 | Komuna Pult (3333) | POSTA SHQIPTARE SH.A | 4,274,400 |