| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 10323680012014 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Sherbime telefonike 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 0707 KOM KATUNDI RI 2368001 PAGESE TELEFONI HIL PRISKA 2014 |