| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 9824850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 2,340 |
| Amount | 2,340 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per posta e sherbimi korrier lik i fat nr 66 dt 30.04.2015 |