| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 10423450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 3,492 |
| Amount | 3,492 lekë |
| Invoice description | kom tomin lik fat mnr 134,200,274 |