| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 64 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 2,961,300 |
| Amount | 2,961,300 lekë |
| Invoice description | 2838001 KVRANISHT PAAFTESI MAJ QERSHOR 2014 |