| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 724330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 1,987,350 |
| Amount | 1,987,350 lekë |
| Invoice description | 2433001 Paaftesia muaj dhjetor 2013,janar 2014 Komuna Skenderbegas |