| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16824150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 6,240 |
| Amount | 6,240 lekë |
| Invoice description | K Frakull Fier 2415001 likujdim fature |