| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 1724870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Unspecified 732,000 |
| Amount | 732,000 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per paaftesi invaliditet janar 2014+ shkurt 2014.permbledhese nr 1 dt 30.01.2014,permbledhese nr 2 dt 28.02.2014 |