| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 4724870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Pagese paaftesie 385,350 |
| Amount | 385,350 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per paaftesi invaliditet qershor 2014,permbledhese nr 6 dt 04.06.2014 |