| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 34/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Sherbime telefonike 2,668 |
| Amount | 2,668 lekë |
| Invoice description | SHKURT SHERBIM POSTARKOMUNA KURVELESH |