| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4027400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 2,856 |
| Amount | 2,856 lekë |
| Invoice description | 2740001 FATURE 50/08749683 DT 28.02.2014 Komuna Qender Skrapar |