| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 11921011442014 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,784 |
| Amount | 8,784 lekë |
| Invoice description | Min Bashk Nr 7 Lik posta korrik 2014+diference fat 3496 dt 26.07.2014 |