| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 14528110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,539,925 |
| Amount | 2,539,925 lekë |
| Invoice description | Komuna Farke Paaftesi Tetor 2014 vkk 57 dt 20.10.2014 konf 4977/1 dt 05.11.2014 |