| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1123890012014 |
| Institution | Komuna Fierze (0808) 2389001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Unspecified 1,576,200 |
| Amount | 1,576,200 lekë |
| Invoice description | Komuna Fierz paftesi Janar 2014 |