| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 8723720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 1,157,650 |
| Amount | 1,157,650 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID . |