| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1027420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Unspecified 160,830 |
| Amount | 160,830 lekë |
| Invoice description | Skrapar;Komuna Leshnje;Keshilltaret Nentor-Dhjetor 2013 |