| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3625760012015 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 408 |
| Amount | 408 lekë |
| Invoice description | KOMUNA UNGREJ PAG FAT NR 238 DT 31.03.2015 |