| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 15928380012014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,386,750 |
| Amount | 1,386,750 lekë |
| Invoice description | 2838001 K VRANISHT INVALITET DHJETOR 2014 |