| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 6526810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 589,550 |
| Amount | 589,550 lekë |
| Invoice description | Paftesia Komuna Karine per muajin prill 2014 sipas list pagesave |