| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1024450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Unspecified 5,462 |
| Amount | 5,462 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE POSTA DHJETOR 2013 FAT NR 41&42&250 DT 27.12&30.12.2013 NR SER 08744084 307 308 |