| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 39/27860012014. |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ndihme komuna kurvelesh |