| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 31523530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 2,057,030 |
| Amount | 2,057,030 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001PAGESE PAAFTESIE DHJETOR 2014 |