| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 5921011442014 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,836 |
| Amount | 4,836 lekë |
| Invoice description | Mini Bashkia 7 pOSTA PRILL'14 FT.2362 DT.26.04.14 NR SERIE 11519690 |