| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 130/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Sherbime telefonike 3,115 |
| Amount | 3,115 lekë |
| Invoice description | posta komuna kurvelesh |