| Executed | 26.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 1224870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 2,502 |
| Amount | 2,502 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per poste e sherbimi korrire lik i fat nr 307,320 dt 31.01.2015 |