| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 6727690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 235,590 |
| Amount | 235,590 lekë |
| Invoice description | 2769001 KOMUNA RRETHINA fature nr 11521469-11521484 date 31.01.2014-31.03.2014 |