| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 17125400012014 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2540001 nd financ bordero dhjetor vkk nr31dt09.12.2014 Malzi Kukes |