| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 24710050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbime telefonike 684 |
| Amount | 684 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU, Sa xhirojme ne llogari per likujd fat. per sherbime postare Nr.452, dt.30.09.2015 |