| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 7824100012014 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 1,788 |
| Amount | 1,788 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |