| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 11928440012014 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,971,750 |
| Amount | 1,971,750 lekë |
| Invoice description | 2844001 K KOTE PAGESE PAAFTESI TETOR 2014 |