| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 5424210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 31,217 |
| Amount | 31,217 lekë |
| Invoice description | K/Kuman Fier 2421001 komision sherbimi |