| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 157124230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 22,066 |
| Amount | 22,066 lekë |
| Invoice description | KOMISION PER PAAFTESINE KOMUNA CAKRAN |