| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3327950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 1,939,725 |
| Amount | 1,939,725 lekë |
| Invoice description | Komuna Petrele paaftesia bordero muaji shkurt 2014 |