| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 22224730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 416,640 |
| Amount | 416,640 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM PAAFTESI DHJETOR 2013 |