| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 4826400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 600 |
| Amount | 600 lekë |
| Invoice description | PAGESE PER 0.3% SHERBIM ND.EKONOMIKE PER KOMUNEN SELITE MALLAKASTER |