| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 54/27830012013 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | A & M |
| Branch | Tepelene |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | KOMUNA QESARAT LIKUJDIM FAT NR 10DT 04.07.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.07.2013 | Komuna Qesarat (1134) | POSTA SHQIPTARE SH.A | 1,058,955 |