| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6723100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 6,315 |
| Amount | 6,315 lekë |
| Invoice description | Komuna Roshnik 2310001,likujdim fature nr 305.dt.30.04.2015 |