| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 7623030012014 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 1,932 |
| Amount | 1,932 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdim fature nr 168.190.dt.31.03.2015 |