| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 08234890012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 1,858,384 |
| Amount | 1,858,384 lekë |
| Invoice description | K.LURE 2348001paaftesi nentor dhjetor-2013 janar 2014 |