| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 13927040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Posta dhe sherbimi korrier 840 |
| Amount | 840 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE POGRADEC FATURA 11518733 DATE 31.05.2014 |