| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 120215000012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Sherbime telefonike 13,584 |
| Amount | 13,584 lekë |
| Invoice description | 2150001 tdo0707/bashkia manez/kod2150001 /12492 PER SHERB 0.4 % TE SHUMES SE INV. DHE 1092 SH POST |