| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 227310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Unspecified 2,253,465 |
| Amount | 2,253,465 lekë |
| Invoice description | paaftesia kom dhiver sr lik per muajt shtator tetor nentor dhjetor 2013 |