| Executed | 30.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 4023100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 5,529 |
| Amount | 5,529 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature nr 98.dt.28.02.2015 |