| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 20924230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 2,940 |
| Amount | 2,940 lekë |
| Invoice description | QERSHOR 2015 KOMUNA CAKRAN |