| Executed | 10.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 12227310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 1,632,300 |
| Amount | 1,632,300 lekë |
| Invoice description | paaftesia kom dhiver sr lik per muajt shtator 2014 |