| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 4724870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 2,220 |
| Amount | 2,220 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenxz per posta e sherbimi korrier lik i fta nr 88 dt 30.04.2015 |