| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4226050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbime telefonike 1,260 |
| Amount | 1,260 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU. per sa lik sherbim postar,kom.shperndarje invalidet fat.nr.145 dt.31.03.2015 seria 16484846 |