| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 13626360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Sherbime te tjera 3,850 |
| Amount | 3,850 lekë |
| Invoice description | PAGESE NGA KOMUNA HEKAL MALLAKASTER PER 0.3% SHERBIM POSTAR QERSHOR |