| Executed | 18.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 13726810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Sherbime te tjera 3,800 |
| Amount | 3,800 lekë |
| Invoice description | Interes postare Komuna Karine per muajin shtator 2014 sipas list pagesave |