| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 21225620012014 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 10,428 |
| Amount | 10,428 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR FT NR 240 DT 31.08.2014 NR SERIE 125896100 |