| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 1924460012015 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 4,294 |
| Amount | 4,294 lekë |
| Invoice description | 2446001 KOMUNA ODRIE,SHERBIM POSTAR MARS 2015, FATURA NR 53 DT 31.03.2015 , SERIA 16491964 |