| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 20224100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 7,230 |
| Amount | 7,230 lekë |
| Invoice description | MAJ 2015 KOMUNA MBROSTAR |