| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 22727690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 28,972 |
| Amount | 28,972 lekë |
| Invoice description | KOMUNA RRETHINA FATURA 11523712, 16487067 DT. 30.11.2014 |