| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 55 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,701,750 |
| Amount | 1,701,750 lekë |
| Invoice description | 2838001 KVRANISHT PAAFTESI PRILL 2014 |