| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 104 2641001 2014 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 3,750 |
| Amount | 3,750 lekë |
| Invoice description | PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER POSTEN |