| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 9923380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 43,933 |
| Amount | 43,933 lekë |
| Invoice description | KOMUNA PROGER per POSTEN SHQIPTARE FATURA NR452 |