| Executed | 23.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 0727440012014 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Unspecified 941,900 |
| Amount | 941,900 lekë |
| Invoice description | 2744001 PA AFTESIA/Janar List-pagese dhjetor-2013 KOMUNA VENDRESHE SKRAPAR |