| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 13723020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Sherbime te tjera 36,979 |
| Amount | 36,979 lekë |
| Invoice description | 2302001 komuna poshnje lik fat 67.dt.31.01.2013 |