| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 41210102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 830 |
| Amount | 830 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIME POSTARE SARANDE,SHTATOR 2018,FAT NR.464 DT.30.09.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.10.2018 | Zyra Punesimit Vlore (3737) | BANKA SOCIETE GENERALE ALBANIA | 186,528 |