| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 12025860012015 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 2,604 |
| Amount | 2,604 lekë |
| Invoice description | KOMUNA QUKES,LIKUJDIM FATURA PER SHERBIME POSTARE PER MUAJIN MAJ 2015,FATURA NR 144 DATE 31.05.2015. |