| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 13727310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 1,982,300 |
| Amount | 1,982,300 lekë |
| Invoice description | paaftesia kom dhiver sr lik per muajin tetor 2014 |