| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 14625920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 11,750 |
| Amount | 11,750 lekë |
| Invoice description | KOMUNA ORENJE,LIKUJDIM SHERBIM POSTAR PER MUJIN QERSHOR 2015,PER FATUREN NR 161 DATE 30.06.2015. |