| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 369124230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 28,300 |
| Amount | 28,300 lekë |
| Invoice description | NDIHMA EKONOMIKE KOMUNA CAKRAN |