| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 13621460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 2,880 |
| Amount | 2,880 lekë |
| Invoice description | POSTA KOMUNALE 2146017 FAT 511,449 DT 31.08.2014 |