| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4810160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 1,620 lekë |
| Invoice description | 1016013 REPARTI FNSH SHKODER ,FAT 87413584 DT 29.02.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2012 | Reparti nr.731 Shkoder (3333) | DEGA TATIM - TAKSA SHKODER | 763,778 |