| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 175/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 12,088 |
| Amount | 12,088 lekë |
| Invoice description | SHERBIM POSTAR SHTATOR KOMUNA QENDER |