| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 10226380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Posta dhe sherbimi korrier 10,432 |
| Amount | 10,432 lekë |
| Invoice description | PAGESE PER 0.3% SHERBIM PER PAAFTESI ND.EKONOMIKE PRILL MAJ PER KOMUNEN FRATAR MALLAKASTER |