| Executed | 02.02.2015 |
|---|---|
| Registered | 30.01.2015 |
| Invoice | 624450012015 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 3,989 |
| Amount | 3,989 lekë |
| Invoice description | 2445001KOMUNA QENDER LIBOHOVE POSTA DHJETOR 2014 FAT NR 18 DT 31.12.2014 NR SER 11512397 |