| Executed | 18.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 11 2641001 2014 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Unspecified 2,131,250 |
| Amount | 2,131,250 lekë |
| Invoice description | PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER POSTEN |