| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 1824760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Unspecified 1,176 |
| Amount | 1,176 lekë |
| Invoice description | KOMUNA SINABALLAJ POSTE LIKUJDIM FAT 39 DT 31.1.2014 |