| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 39 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,725,500 |
| Amount | 1,725,500 lekë |
| Invoice description | PAAFTESI MARS K.VRANISHT 2838001 |