| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 5626140012014 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 61,150 |
| Amount | 61,150 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.NVALIDITETI.SIPAS LISTPAGESAVE MARS 2014 |