| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5628090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 5,473,350 |
| Amount | 5,473,350 lekë |
| Invoice description | Kom kashar PAAFTESI MARS 2004 LISTEPGESA 18.03.2014 |