| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 1810050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | K A SH |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Sherbim postar (Abonim ne gaz. Agrobiznes V.'15) Fat.Nr.49 Dt.20.01.2015. |