| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 424760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Unspecified 2,520 |
| Amount | 2,520 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM SHERBIM POSTARE FAT 194 DT 30.4.2013 |