| Executed | 16.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 810160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 12,660 |
| Amount | 12,660 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa lik. shpenzime postare janar 2015 fat.05 dt.31.01.2015 |