| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3324850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per bursa per janar 2015+shkurt 2015 per 7 nxenes,urdher dt 03.03.2015,permbledhese nr 6 dt 03.03.2015 |