| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 9827700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 26,245 |
| Amount | 26,245 lekë |
| Invoice description | KOMUNA TEMAL FAT. 11523866, 3929, 3996, 16487241 DT. 30.06.2014 DHE 31.07.2014 |