| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 14625010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Pagese paaftesie 976,800 |
| Amount | 976,800 lekë |
| Invoice description | KOMUNA VRESHTAS KOMPESIM ENERGJIE SIPAS LISTPAGESES |