| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 6727700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 25,694 |
| Amount | 25,694 lekë |
| Invoice description | KOMUNA TEMAL LIKUJ FAT NR 11519015 30.04.2014,11518463 31.05.2014,11518413 06.06.2014 |