| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 2727440012014 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Pagese paaftesie 292,050 |
| Amount | 292,050 lekë |
| Invoice description | 2744001 PA AFTESIA/ List-pagese mars/ 2014 KOMUNA VENDRESHE SKRAPAR |