| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 105/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,480 |
| Amount | 87,480 lekë |
| Invoice description | KESHILLI KOMUNA KURVELESH |