| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 14427400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,800 |
| Amount | 1,800 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.272/12539608 dt.31.07.2014 |