| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 120 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 2,260,650 |
| Amount | 2,260,650 lekë |
| Invoice description | INVALID KORRIK 2014 K.SHUSHICE 2841001 |