| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 4923170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 1,047,050 |
| Amount | 1,047,050 Albanian lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim paaftesi Maj 2014. |