| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 382124230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 2,961 |
| Amount | 2,961 lekë |
| Invoice description | KOM PER NDIHMA EKONOMIKE KOMUNA CAKRAN |