| Executed | 29.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 75 2641001 2014 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 7,480 |
| Amount | 7,480 lekë |
| Invoice description | PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER POSTEN |