| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 5223530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,868,144 |
| Amount | 1,868,144 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001paaftesi mars 2014 |