| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 5224980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Pagese paaftesie 725,950 |
| Amount | 725,950 lekë |
| Invoice description | KOMUNA VITHKUQ PAAFTESI MUAJI PRILL |