| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 19223490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 8,095,400 |
| Amount | 8,095,400 lekë |
| Invoice description | 2349001 K MAQELLARE PAGESE PAAFTESIE TETOR NENTOR 2014 |