| Executed | 09.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 14527440012013 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Unspecified 401,750 |
| Amount | 401,750 lekë |
| Invoice description | Skrapar;Komuna Vendreshe;Paaftesia Nentor 2013 |