| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 7521011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 36,124 |
| Amount | 36,124 lekë |
| Invoice description | Min Bashkia 4 abonim shtypi prill qershor nr.fat.205,206 seria 12593655,12593656 dt.08.05.2014. |