| Executed | 09.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 20825620012014 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 20,220 |
| Amount | 20,220 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR SHERBIM POSTAR I MUAJIT KORRIK 2014 FT 209 DT 31.07.2014 |