| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 18823030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,848 |
| Amount | 1,848 lekë |
| Invoice description | komuna kutalli berat lik fat 419 dt 30.06.2015 seri 20554979 posta |