| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 7827560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 21,352 |
| Amount | 21,352 lekë |
| Invoice description | komuna pult likuj fat nr 11523861,11523923 dt 30.06.2014 |