| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1923580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 1,156,196 |
| Amount | 1,156,196 lekë |
| Invoice description | KOMUNA LUZNI lik. nd - ekonomike + sherbim poste dhjetor 2013 |