| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 4423490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 3,831,100 |
| Amount | 3,831,100 lekë |
| Invoice description | 2349001 K MAQELLARE 2349001 paaftesi mars 2014 |