| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 27621580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 5,008,860 |
| Amount | 5,008,860 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 INVALIDE MUAJI DHJETOR 2014 |