| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 102 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,513,450 |
| Amount | 1,513,450 lekë |
| Invoice description | PAAFTESI KORIK 2014 K.VRANISHT 2838001 |