| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 4123480012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,417,303 |
| Amount | 1,417,303 lekë |
| Invoice description | K.LURE 2348001pagese paaftesie mars -prill 2014 |