| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 5420330072015 |
| 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 20555411 dt 31.05.2015 |