| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 17627310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 515,750 |
| Amount | 515,750 lekë |
| Invoice description | lik paaftesia kom dhiver muaj dhjetor 2014 |