| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 9425400012014 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 185,000 |
| Amount | 185,000 lekë |
| Invoice description | nd financiare Vk 18,21dt31.07.2014 Malzi Kukes |