| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 21323960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 149 |
| Amount | 149 lekë |
| Invoice description | komision ndihme Komuna Shales |