| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 7428430012014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 3,883,220 |
| Amount | 3,883,220 lekë |
| Invoice description | INVALIDE TETOR NENTOR 2014 K.VLLAHINE 2843001 |