| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 16528110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,415,075 |
| Amount | 2,415,075 lekë |
| Invoice description | Komuna Farke Paaftesi Nentor 2014 vkk 62 dt 17.11.2014 konf 5469/1 dt 26.11.2014 |