| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 5528200012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 3,444 |
| Amount | 3,444 lekë |
| Invoice description | Komuna Tropoje fature poste muaji priil ft nr 149 dt 30.04.2014 seri 125888858 |