| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 4927310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 602,550 |
| Amount | 602,550 lekë |
| Invoice description | paaftesia kom dhiver sr lik per muajt prill 2014 cerkovice |