| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 15725910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 786 |
| Amount | 786 lekë |
| Invoice description | KOMUNA LUNIK LB,LIK.FATURE NR.37 DATE 31.03.2014 SHERBIME POSTARE |