| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 17621460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | POSTA KOMUNALE 2146017 FAT 703 DT 30.11.2014 |