| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 19223500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,472,800 |
| Amount | 1,472,800 lekë |
| Invoice description | K.MUHURR 2350001 PAGES PAAFTESIE NENTOR 2014 |