| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 22227020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,023 |
| Amount | 42,023 lekë |
| Invoice description | 2702001 K. PROPTISHT POGRADEC fatura 310 date 31.07.2014 |