| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 824130012014 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Unspecified 6,490,029 |
| Amount | 6,490,029 lekë |
| Invoice description | K.Topoje Fier 2413001 paaftesi nentor -dhjetor 2013 |