| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 15724230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Sherbimet bankare 22,066 |
| Amount | 22,066 lekë |
| Invoice description | KOMISION PER PAAFTESINE MAJ 2015 KOMUNA CAKRAN |