| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 5423480012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,368,458 |
| Amount | 1,368,458 lekë |
| Invoice description | K.LURE 2348001paaftesi maj-qershor 2014 |