| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 1927700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Unspecified 4,951,850 |
| Amount | 4,951,850 lekë |
| Invoice description | KOMUNA TEMAL NDIHME EKONOMIKE PAAFTESI JANAR SHKURT 2014 |