| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 10525900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 2,760 |
| Amount | 2,760 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM DETYRIMI PER SHERBIM POSTAR PER MUAJIN PRILL 2015,MAJ 2015 PER FATURAT NR 102 DATE 30.04.2015,NR 132 DATE 31.05.2015. |