| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 2520330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 102 |
| Amount | 102 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE , ft 20560578 dt 31.03.2015 |