| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2221460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 120 |
| Amount | 120 Albanian lekë |
| Invoice description | POSTA KOMUNALE 2146017 FAT 115 DT 28.02.2015 |