| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 21/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Unspecified 1,293,100 |
| Amount | 1,293,100 lekë |
| Invoice description | paaftesi komuna f memaliaj |