| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 14525300012014 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Pagese paaftesie 9,750 |
| Amount | 9,750 lekë |
| Invoice description | pagese paaftesie muaji mars komuna perondi kod.2530001 |