| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3826410012015 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 10,569 |
| Amount | 10,569 lekë |
| Invoice description | PAGESE NGA KOMUNA NGRACAN PER 0.3% SHERBIM |