| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 53621620012014 |
| 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 FATURE NR 313 DT 30.11.2014 NR SESRIE 12589694 |