| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 18223350012015 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 9,728 |
| Amount | 9,728 lekë |
| Invoice description | KOMUNA MIRAS PER POSTEN SHQIPTARE FATURA NR 723 |