| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 11423050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 9,673 |
| Amount | 9,673 lekë |
| Invoice description | 2305001 komuna lumas fature nr 385 dt 31.05.2015 seri 20554696 per posten |