| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 47710110072014 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 2,540,096 |
| Amount | 2,540,096 lekë |
| Invoice description | TRANSPORT NXENESISH 2014 / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/ |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2014 | Drejtoria Arsimore Durres (0707) | DEGA TATIM TAKSA DURRES | 193,500 |