| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 8523110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 4,498 |
| Amount | 4,498 lekë |
| Invoice description | Komuna Cukalat sherbim postar fature nr 383 seri 20554694 |