| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 3123170012015 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Sherbime te tjera 224,664 |
| Amount | 224,664 lekë |
| Invoice description | Komuna Ostren (2317001) likujdim punonjes me kontrate Dhjetor 2014-Prill 2015. |