| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 1510100962015 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 13,140 |
| Amount | 13,140 lekë |
| Invoice description | DOGANA FAT NR 39 DT 28.02.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.01.2015 | Dogana tre urat Permet (1128) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 84,050 |