| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 7424490012015 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 9,580 |
| Amount | 9,580 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT,SHERBIM POSTAR PRILL-QERSHOR 2015.FAT NR. 16490331 DT.31.05.2015,NR. 16490337 DT.31.05.2015. |