| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1823580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 5,804,832 |
| Amount | 5,804,832 lekë |
| Invoice description | KOMUNA LUZNI lik. pa - aftesie dhjetor 2013 + janar - shkurt 2014 |