| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 9523960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,269 |
| Amount | 10,269 lekë |
| Invoice description | komision ndihme Komuna Shales |