| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 9725620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 10,202 |
| Amount | 10,202 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGAUR FT NR 115 DT 30.04.2015 NR SERIE 16487575 |