| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 10428450012014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 3,055,300 |
| Amount | 3,055,300 lekë |
| Invoice description | INVALID NENTOR-DHJETOR 2014 K.SEVASTER 2845001 |