| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 9423530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 2,106,882 |
| Amount | 2,106,882 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 paaftesi prill-maj 2014 |