| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 15924150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 2,838 |
| Amount | 2,838 lekë |
| Invoice description | K Frakull Fier 2415001 likujdim fature |