| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 9921460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | FLETORE ZYRTARE KULTURA 2146015 FAT 6 DT 11.02.2013 |