| Executed | 24.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 624460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Unspecified 4,235 |
| Amount | 4,235 lekë |
| Invoice description | 2446001 KOMUNA ODRIE, SHPENZIME POSTARE % NGA SHERBIMI I PAK, FATURA NR 270 DT 31/12/2013 NR SERIAL 08744406 |