| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 9010040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 840 |
| Amount | 840 lekë |
| Invoice description | 602-M.ZH.E.T.S posta,fat nr 133 dt 28.02.2015,seri 16485621 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2016 | Aparati i Ministrise se Ekonomise(3535) | BANKA KOMBETARE TREGTARE | 1,537,658 |
| 04.03.2016 | Aparati i Ministrise se Ekonomise(3535) | ERMIR GODAJ | 25,000,000 |