| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 9528040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 15,528 |
| Amount | 15,528 lekë |
| Invoice description | 2804001 Kom Preze sherbim postar Shkurt-Prill 2014 seria 08743217; 11522417; 1153423 akt marveshje dt.30.04.2010 protokoll 399 dt.26.04.2014 |