| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7827310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 559,350 |
| Amount | 559,350 lekë |
| Invoice description | paaftesia kom dhiver sr lik per muajt qershor 2014 korik gusht shtator tetor nentor dhjetor 2013 |