| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 9624870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 1,032 |
| Amount | 1,032 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per posta e sherbimi korrier lik i fat nr 247 dt 31.08.2014 |