| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 14021020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 96 |
| Amount | 96 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 likujdim ,fatura dt.30.11.2014 |