| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 5928110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,596,375 |
| Amount | 2,596,375 lekë |
| Invoice description | Kom Farke Paaftesi maj 2014 vkk 27 dt 23.05.2014 konf pref 2515/1 dt 06.06.2014 |