| Executed | 20.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 6/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Unspecified 1,442,185 |
| Amount | 1,442,185 lekë |
| Invoice description | NE + PAAFTESI KOMUNA QESARAT |