| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1923680012014 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Unspecified 166,480 |
| Amount | 166,480 lekë |
| Invoice description | 0707 KOM. KATUNDI RI 2368001 PAGA KESHILLTARE JANAR 2014 BORDERO 1-31.1.2014 |