| Executed | 10.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 10527310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 1,676,800 |
| Amount | 1,676,800 lekë |
| Invoice description | paaftesia kom dhiver sr lik per muaji gusht 2014 |