| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 11223960012015 |
| Institution | Komuna Rrase (0808) 2395001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,329 |
| Amount | 10,329 lekë |
| Invoice description | komision poste Komuna Shales |