| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 10126360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Sherbime te tjera 4,145 |
| Amount | 4,145 lekë |
| Invoice description | PAGESE NGA KOMUNA HEKAL MALLAKASTER PER TARIFE SHERBIMI MAJ |