| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 22824230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 20,461 |
| Amount | 20,461 lekë |
| Invoice description | KOMISION PAAFTESI QERSHOR 2015 KOMUNA CAKRAN |