| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 3924700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 924 |
| Amount | 924 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM SHERBIM POSTARE FAT 76 DT 28.02.2015 |