| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 27825620012014 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 15,816 |
| Amount | 15,816 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR FT NR 171 DT 30.06.2014 NR SERIAL 11510037 |