| Executed | 14.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 11210050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbime telefonike 798 |
| Amount | 798 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar sherbim postar fat.nr.285 dt.30.06.2015 seria 02146386 |