| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 13823170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim rast fatkeqsie sias VKK nr.75 date 18.12.2014 |