| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 30123530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 2,001,457 |
| Amount | 2,001,457 Albanian lekë |
| Invoice description | K,MELAN 2346001 pages paaftesie nentor 20142014 |