| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 7226810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Sherbime te tjera 500 |
| Amount | 500 lekë |
| Invoice description | Interes postare Komuna Karine per muajin prill 2014 sipas list pagesave |