| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 60.23720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 1,178,900 |
| Amount | 1,178,900 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID . |