| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 924760012014 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Unspecified 840 |
| Amount | 840 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM SHERBIM POSTARE FAT466 DT 30.09.2013 |