| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 9828110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,521,225 |
| Amount | 2,521,225 lekë |
| Invoice description | Komuna Farke Paaftesi korrik 2014 vkk 44 dt 30.07.2014 konf 3464/1 dt 06.08.2014 |