| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 4027700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 42,130 |
| Amount | 42,130 lekë |
| Invoice description | KOMUNA TEMAL SHKODER FAT 11521149 DT. 31.12.2013, 11521475 DT. 31.01.2014, 11519260, 9290 DT. 28.02.2014 |