| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 20923450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 2,788,150 |
| Amount | 2,788,150 lekë |
| Invoice description | KOMUNA TOMIN lik paaftesi nentor 2014 |