| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4524110012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 761 |
| Amount | 761 lekë |
| Invoice description | K Libofshe Fier 2411001 komisjon sherbimi |