| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 9924730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje ambjentesh 76,500 |
| Amount | 76,500 lekë |
| Invoice description | KOMUNA KRYEVIDH QERA SHKOLLE 01.01-30.06.2015 KONTRATE 14.08.2014 |