| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1624230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 15,217 |
| Amount | 15,217 lekë |
| Invoice description | K Cakran Fier 2423001 komisjon sherbimi |