| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 4425620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 21,388 |
| Amount | 21,388 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR FT NR 52 DT 28.02.2015 SERI NR 16490661 |