| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 34/27860012014. |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,740 |
| Amount | 43,740 lekë |
| Invoice description | keshilltaret komuna kurvelesh |