| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 27025300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 3,348 |
| Amount | 3,348 lekë |
| Invoice description | shpenzime poste prill 2015 komuna peorndi kod.2530001 fat.20554742 |