| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 17823080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 2,934 |
| Amount | 2,934 lekë |
| Invoice description | komuna velabisht lik fatura nr 367 dt 31.05.2015 seri 2055676 sherbime postare |