| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 9521460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 5,856 |
| Amount | 5,856 Albanian lekë |
| Invoice description | POSTA KOMUNALE 2146017 FAT 51,123,190,256,323 |