| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 924870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Unspecified 424,500 |
| Amount | 424,500 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per paaftesi invaliditet nentor 2013,permbledhese nr 11 dt 30.11.2013 |