| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 5225760012015 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Posta dhe sherbimi korrier 468 |
| Amount | 468 lekë |
| Invoice description | KOMUNA UNGREJ PAG FAT NR 277 DT 30.04.2015 |