| Executed | 31.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 28921620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 2,688 |
| Amount | 2,688 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 154 DT 30.06.2014 NR SERIE 11510020 |