| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 17024730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,921,700 |
| Amount | 1,921,700 lekë |
| Invoice description | KOMUNA KRYEVIDH PAGESE PAAFTESIE TETOR 2014 |