| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7126030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 9,173 |
| Amount | 9,173 lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr.635, Date.30.11.2014 per sherbime postare per invalidet |