| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 14624870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 2,056 |
| Amount | 2,056 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per sherbimi postar nentor 2014,lik i fta nr 358 dt 30.11.2014 |