| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 59 2641001 2014 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 1,524 |
| Amount | 1,524 lekë |
| Invoice description | PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER POSTEN |