| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 100 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 2,376,600 |
| Amount | 2,376,600 lekë |
| Invoice description | INVALID QERSHOR 2014 K.SHUSHICE 2841001 |