| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 20.24870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 864 |
| Amount | 864 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per sherbim postar lik i fta nr 17 dt 28.02.2015 |