| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 7426410012014 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Pagese paaftesie 1,496,550 |
| Amount | 1,496,550 lekë |
| Invoice description | komuna ngracan PAK qershor korrik2014 |