| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 5527440012014 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Pagese paaftesie 970,950 |
| Amount | 970,950 lekë |
| Invoice description | 2744001 PA AFTESIA/ List-pagese MAJ-2014 KOMUNA VENDRESHE SKRAPAR |