| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 14826490012014 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 7,890 |
| Amount | 7,890 Albanian lekë |
| Invoice description | Komuna Derjan (2649001) Lik. Sherbim Postar muaji Tetor. Fat.Nr.573,590 Dt.31.10.2014. |