| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 1924460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 562,400 |
| Amount | 562,400 lekë |
| Invoice description | 2446001 KOMUNA ODRIE , PAGes paaftesia SHKURT, MARS 2014, LISTE PAGESE |