| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 21724100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 21,650 |
| Amount | 21,650 lekë |
| Invoice description | K Mrostar Fier 2410001 komisjon sherbimi |