| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 49/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 161,100 |
| Amount | 161,100 lekë |
| Invoice description | KOMUNA QENDER |