| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 40/ 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 21,216 |
| Amount | 21,216 lekë |
| Invoice description | 2838001 K VRANISHT SHERBIM POSTAR FAT NR 70,51,91,362 |