| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 57/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Pagese paaftesie 3,406,640 |
| Amount | 3,406,640 lekë |
| Invoice description | paaftesi mar prill 2014 komuna f memaliaj |