| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 1823480012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 112,451 |
| Amount | 112,451 lekë |
| Invoice description | K.LURE 2348001PAGAkeshilltaret shkurt 2014 |