| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 10223960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114 |
| Amount | 114 lekë |
| Invoice description | komision poste Komuna Shales |