| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 6027700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 25,605 |
| Amount | 25,605 lekë |
| Invoice description | KOMUNA TEMAL FAT. 11519160,11519198 DT. 31.03.2014 |