| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2923580012014 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 3,369,094 |
| Amount | 3,369,094 lekë |
| Invoice description | KOMUNA LUZNI LIK NDIHME EK JANAR SHKURT 2014 |