| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 9526060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 2,858,745 |
| Amount | 2,858,745 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE KORRIK 2014 |