| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 17023500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,427,750 |
| Amount | 1,427,750 lekë |
| Invoice description | MUHURR 235000120140PAAFTESI TETOR 2014 |