| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4426810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 605,400 |
| Amount | 605,400 lekë |
| Invoice description | Paftesia Komuna Karine per muajin mars 2014 sipas list pagesave |