| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 10221570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Pagese paaftesie 2,888,300 |
| Amount | 2,888,300 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER PAAFTESI PRILL 2014 |