| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 30028350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 41,600 |
| Amount | 41,600 lekë |
| Invoice description | K.QENDER 2835001 NDIHMA EKONOMIKE TETOR NENTOR LIGJSMERI NR 4059 DT 03.12.2014 |