| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7624870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Posta dhe sherbimi korrier 3,551 |
| Amount | 3,551 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per posta e sherbimi korrier lik i fat nr 105,115 dt 30.05.2015 |