| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 27721580012014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Sherbimet bankare 20,035 |
| Amount | 20,035 lekë |
| Invoice description | BASHKIA ORIKUM 2158001 KOMISION PER INVALIDE MUAJI DHJETOR 2014 |