| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 6710120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 15,162 |
| Amount | 15,162 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT pagese poste maj 2014, ft 2508 dt 26.5.14, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.07.2013 | Zyra per te Drejten e autorit (3535) | BANKA CREDINS | 426,925 |