| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 16523380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Pagese paaftesie 1,511,300 |
| Amount | 1,511,300 lekë |
| Invoice description | KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESIE MUAJI QERSHOR 2014 |