| Executed | 08.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 16026450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 27,821 |
| Amount | 27,821 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherbim postar Muaji Qershor.Fat.Nr.315 & 338 Dt.30.06.2015. |