| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 14527440012014 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 336 |
| Amount | 336 lekë |
| Invoice description | 2744001 sherb korier 6% FATURE Nr 378/12589313 dt 30.09.2014 KOMUNA VENDRESHE SKRAPAR |