| Executed | 28.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 10 27580012014 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Unspecified 1,656 |
| Amount | 1,656 lekë |
| Invoice description | 2758001 Komuna Shale ft 11521148 dt 31.12.2013 |