| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 5728250012014 |
| Institution | Komuna Bujan (1836) 2825001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tropoje |
| Category | Posta dhe sherbimi korrier 13,476 |
| Amount | 13,476 lekë |
| Invoice description | Komuna bujan fatura tatimore per sherbimet postare 582 t 26.12.2013 6 dt 31.01.14 53 dt 28.02.2014 100 dt 31.03.2014 148 dt 30.04.2014 195 dt 29.05.2014 |