| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 29723350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Pagese paaftesie 2,526,725 |
| Amount | 2,526,725 lekë |
| Invoice description | KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI TETOR 2014 |