| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 2310100312015 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 80,000 |
| Amount | 80,000 lekë |
| Invoice description | SHP QERAJE NGA THESARI JANAR-PRILL 2015 |