| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 4628040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Unspecified 1,434,100 |
| Amount | 1,434,100 lekë |
| Invoice description | 2804001 Kom Preze PAAFTESI JANAR 2014 |