| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 119/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,620 |
| Amount | 82,620 lekë |
| Invoice description | KESHILTARE KOMUNA KURVELESH |