| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 74/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 1,344 |
| Amount | 1,344 lekë |
| Invoice description | FT NR 40/28.02.2014 KOMUNA QENDER |