| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4424110012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 253,500 |
| Amount | 253,500 lekë |
| Invoice description | K Libofshe Fier 2411001 paaftesi |