| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 15023180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 153,000 |
| Amount | 153,000 lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim rast fatkeqsie. |