| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 10624330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,065,050 |
| Amount | 1,065,050 lekë |
| Invoice description | 2433001 Paaftesia muaj korrik 2014 nga Komuna Skenderbegas |