| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2324230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 13,740 |
| Amount | 13,740 lekë |
| Invoice description | TARIF SHERB PER SHPERBLIM LINDJE KOMUNA CAKRAN DETYRIM I PRAPAMBETUR |