| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 1810102352019 |
| Institution | Insp.Shtet. Punes Elbasan (0808) 1010235 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 920 |
| Amount | 920 lekë |
| Invoice description | 1010235 Inspekt.Shteteror i Punes Shp.Postare Fat.nr.35 31.01.2019 seri 58049577 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2019 | Insp.Shtet. Punes Elbasan (0808) | BANKA KOMBETARE TREGTARE | 371,785 |