| Executed | 16.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1126810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Unspecified 6,240 |
| Amount | 6,240 lekë |
| Invoice description | Intres postare Komuna Karine per muajin tetor nentor-dhjetor 2013 sipas list pagesave |