| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 11625300012014 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Unspecified 1,074 |
| Amount | 1,074 Albanian lekë |
| Invoice description | shpenzime poste komuna perondi kod.2530001 fat.08749979,02129255 |