| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 22125010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | KOMUNA VRESHTAS 4% TARIFE POSTARE TETOR 2014 |