| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 192/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 9,508 |
| Amount | 9,508 Albanian lekë |
| Invoice description | POSTA KOMUNA QENDER |