| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 64/27810012014 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 224,446 |
| Amount | 224,446 lekë |
| Invoice description | KESHILLTARE KOMUNA F MEMALIAJ |