| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 13828010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,079,800 |
| Amount | 2,079,800 lekë |
| Invoice description | Komuna Vaqarr lik paaftesi tetor ,konfirmim prefekt nr 4775/1 dt 20.10.2014,VKK nr 33 dt 16.10.2014,listepagese tetor 2014 |