| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 7310160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 12,402 |
| Amount | 12,402 lekë |
| Invoice description | NENPREFEKTURA POSTE LIKUJDIM FAT 294 DT 30.06.2014 |