| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 3524450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Unspecified 1,180,800 |
| Amount | 1,180,800 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE PAAFTESI JANAR SHKURT 2014 |