| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 16226810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Sherbime te tjera 800 |
| Amount | 800 lekë |
| Invoice description | Intres postare Komuna Karine per muajin tetor 2014 sipas list pagesave |