| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 10624300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 4,590 |
| Amount | 4,590 lekë |
| Invoice description | 2430001 Fat.nr.72 dt:31.03.2015 |