| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 1723480012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 1,933,255 |
| Amount | 1,933,255 lekë |
| Invoice description | K.LURE 2348001nd.ek dhjetor 2013 + paaftesi shkurt 2014 |