| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 19627550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | E.P.S.A |
| Branch | Shkoder |
| Category | Shtese page per funksionin 20,414 |
| Amount | 20,414 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER EKZEKUTIM VENDIMI GJYQI 370 DT. 04.07.2013 |