| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 7525010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Sherbime te tjera 29,897 |
| Amount | 29,897 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS PAGESE SHERBIM POSTA LIK FAT 435 DAT 30.04.2015 |