| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 13923350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 11,046 |
| Amount | 11,046 lekë |
| Invoice description | KOMUNA MIRAS PER POSTEN SHQIPTARE FATURA NR 587 |