| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 33827020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,181 |
| Amount | 27,181 lekë |
| Invoice description | LIK.SH. POSTAR K. PROPTISHT POGRADEC FT NR 514 DT 30.11.2014 |