| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 582820012014 |
| Institution | Komuna Tropoje (1836) 2820001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 2,280 |
| Amount | 2,280 lekë |
| Invoice description | Komuna Tropoja shpenzime poste ft nr 196 dt 29.05.2014 seri 12588958 |