| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 27 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Unspecified 135,000 |
| Amount | 135,000 lekë |
| Invoice description | NDIHMA EKONOMIKE SHKURT K VRANISHT 2838001 |