| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 4821020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 84 |
| Amount | 84 lekë |
| Invoice description | nd/ja rruge trotuare berat lik fat shkurt 2014 posta |