| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1424450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Unspecified 111,466 |
| Amount | 111,466 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE PAAFTESI KORRIK DHJETOR 2013 |