| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 16626490012014 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 424,100 |
| Amount | 424,100 Albanian lekë |
| Invoice description | Komuna Derjan (2649001) Lik. Pagese Paaftesie muaji Nentor.Permb.Bordero Nr.Perf.50. |