| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 27725620012014 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 12,948 |
| Amount | 12,948 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR FT NR 142 DT 30.05.2014 NR SERIE 12589748 |