| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 16926490012014 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 5,767 |
| Amount | 5,767 Albanian lekë |
| Invoice description | Komuna Derjan(2649001) Lik. Sherbim postar muaji Nentor.Fat.Nr.630,648 Dt.27.11.2014 |