| Executed | 16.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 0926810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Unspecified 2,080,000 |
| Amount | 2,080,000 lekë |
| Invoice description | Paftesia + ndihmat Komuna Karine per muajin tetor nentor-dhjetor 2013 sipas list pagesave |