| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 4523960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,976 |
| Amount | 11,976 lekë |
| Invoice description | komision poste paaftesi Komuna Shales |