| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 824460012015 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 3,764 |
| Amount | 3,764 lekë |
| Invoice description | 2446001 KOMUNA ODRIE, SHERBIM POSTAR, FATURA NR 28 dt 05.02.2015, nr serial 16490174 |