| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 14026450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 25,158 |
| Amount | 25,158 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherbim postar Fat.Nr.164 Dt.16.06.2015. |