| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 12610120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | SOFIMPEKS |
| Branch | Tirane |
| Category | — |
| Amount | 37,149 lekë |
| Invoice description | 1012063 ZYRA SHQ DREJTEN E AUTORIT 602 shpenzime blerje karb up 56 dt 11.10.13, pv 6 dt 14.10.13, ft 506 dt 17.10.13, seri 10735605, fh 11 dt 18.10.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.11.2014 | Zyra per te Drejten e autorit (3535) | POSTA SHQIPTARE SH.A | 20,328 |