| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 3223200012014 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 1,663,150 |
| Amount | 1,663,150 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim paaftesi Mars 2014. |