| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 6526280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Te tjera transferime korrente 181,000 |
| Amount | 181,000 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.shperb.per permbytje) |