| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2024450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Unspecified 10,472 |
| Amount | 10,472 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE POSTIM DHE TETERA FAT DT 31.01.2014 NR 45 46 NR SER 08744311-312 |