| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 12326450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 9,246 |
| Amount | 9,246 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherbim postar muaji Maj Fat.Nr.255 & 277 Dt.29.05.2015. |