| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 9523660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 18,744 |
| Amount | 18,744 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/SHERB POSTAR PER NDIHM EKONOM. |