| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 9623370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Sherbime te tjera 20,700 |
| Amount | 20,700 lekë |
| Invoice description | KOMUNA HOCISHT per posten shqiptare paguar mirembajtje ujesjellsat |