| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6521011442015 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,470 |
| Amount | 7,470 lekë |
| Invoice description | Min Bashk Nr 7 Lik posta fat 2112 nr 20558162 |