| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 20/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Unspecified 3,727,050 |
| Amount | 3,727,050 lekë |
| Invoice description | NDIHME EK NENTOR 2013 JANAR 2014 PAK JANAR SHKURT2014 |