| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 12923580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,740,420 |
| Amount | 1,740,420 lekë |
| Invoice description | komuna luzni pagese paaftesie muaji tetor 2014 |