| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 11921620012015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 5,040 |
| Amount | 5,040 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 70 NR SERIE 16490679 DT 31.03.2015 |