| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 11327700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 25,134 |
| Amount | 25,134 lekë |
| Invoice description | KOMUNA TEMAL SHKODER FAT. 16487344.7400,7410,7004 DT. 30.09.2014 |