| Executed | 13.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 3624100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Sherbimet bankare 6,274 |
| Amount | 6,274 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |