| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 14423470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 484 |
| Amount | 484 lekë |
| Invoice description | komuna kastriot lik fat nr 317dt29.05.15 |