| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 186/125880012014 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Pagese paaftesie 2,787,450 |
| Amount | 2,787,450 lekë |
| Invoice description | KOMUNA HOTOLISHT,PAGESE PAAFTESIE PER MUAJIN TETOR 2014. |