| Executed | 11.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 11526450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 43,732 |
| Amount | 43,732 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Komp. energji elek. Periudha Janar-Prill V.'15 Kateg. e Te paafteve.Permbl. Bord. Pagese Nr. I Perf.10. |