| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 6423680012015 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 316,200 |
| Amount | 316,200 lekë |
| Invoice description | LIK SHP.QERA AMBJENTI KOPSHTI FEM.JANAR-QERSHAR 2015 LISTPAGESA /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707 |