| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 17528410012014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 2,245,175 |
| Amount | 2,245,175 lekë |
| Invoice description | INVALID TETOR 2014 K.SHUSHICE 2841001 |