| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 6 2843001 2014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Unspecified 7,315,370 |
| Amount | 7,315,370 lekë |
| Invoice description | INVALIDE TETOR+NENTOR+DHJETOR 2013+JANAR 2014 K.VLLAHINE 2843001 |