| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 26623720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 213,000 |
| Amount | 213,000 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID . |