| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 11324870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 2,218 |
| Amount | 2,218 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per sherbim postar lik i fat nr 287 dt 30.09.2014 |