| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 5424450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE ABONIM FLETORE ZYRTARE FAT 8 DT 7.4.2014 NR SER 11516612 |