| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 3424450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Unspecified 6,160 |
| Amount | 6,160 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE POSTA JANAR 2014 FAT NR 11 DT 31.01.2014 NR SER 08744432 |