| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1823530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 1,883,721 |
| Amount | 1,883,721 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 pagese paaftesie nentor dhjetor 2013 |