| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 13824850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 2,112 |
| Amount | 2,112 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per posta e sherbimi korrier maj 2015, lik i fta nr 94 dt 30.05.2015 |