| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 23326040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ND.EK.SIPAS LISTEPAGESAVE DHE VKK NR.53 DT.19.12.2014 |