| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4123450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 2,172 |
| Amount | 2,172 Albanian lekë |
| Invoice description | komuna tomin lik fat posta dt 27.02.14 |