| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 524460012015 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 302 |
| Amount | 302 lekë |
| Invoice description | 2446001 KOMUNA ODRIE, SHERBIM POSTAR, FATURA NR 273 DT 31.12.2014 NR SERIAL 16491736 |