| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 47/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 5,884 |
| Amount | 5,884 lekë |
| Invoice description | sherbim postar komuna qesarat |