| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3426280012015 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Posta dhe sherbimi korrier 47,428 |
| Amount | 47,428 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat.seria.11518391,2-dt.31.03.2015) |