| Executed | 20.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 823260012014 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Delvine |
| Category | Unspecified 2,540,490 |
| Amount | 2,540,490 lekë |
| Invoice description | invaliditeti muaji nentor-dhjetor2013 nga komuna Vergo |