| Executed | 18.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2325910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 5,358 |
| Amount | 5,358 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PER SHERBIME POSTARE,NR FATURES 307 DATE 31.12.2014,NR FATURES 11 DATE 31.01.2014. |