| Executed | 14.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 11/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Unspecified 5,769 |
| Amount | 5,769 lekë |
| Invoice description | SHERBIM POSTAR JANR 2014KOMUNA QESARAT |