| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 7323480012014 |
| Institution | Komuna Lure (0606) 2348001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Shpenzime per qiramarrje ambjentesh 40,703 |
| Amount | 40,703 lekë |
| Invoice description | K.LURE 2348001PAGA qera shkolle janar- qershor 2014 |