| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2223100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 4,804 |
| Amount | 4,804 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature nr 74,dt.31.01.2015 |