| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 24/127350012014 |
| Institution | Komuna Markat (3731) 2735001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Unspecified 20,019 |
| Amount | 20,019 lekë |
| Invoice description | SHP SHERBIM POSTAR NGA KOMUNA MARKAT |