| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 27.23720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Unspecified 1,097,950 |
| Amount | 1,097,950 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .SHKURT 2014 |