| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 12/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Unspecified 1,343,550 |
| Amount | 1,343,550 lekë |
| Invoice description | paaftesi janar 2014 komuna f memaliaj |