| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 7621011442014 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,558 |
| Amount | 6,558 lekë |
| Invoice description | Mini Bashkia 7 POSTA FAT 26.05.2014 SR 1151053 B |