| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 129/27840012014 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Pagese paaftesie 1,735,850 |
| Amount | 1,735,850 lekë |
| Invoice description | PAFTESI KOMUNA LUFTINJE |