| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 15327020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 17,572 |
| Amount | 17,572 lekë |
| Invoice description | LIK. SHERBIME K. PROPTISHT POGRADEC 2702001 FT NR 7/38 DT 31.01.2012 |