| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 5126450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 36,188 |
| Amount | 36,188 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherbim postar muaji Shkurt Fat.Nr.79 & 101 Dt.27.02.2015. |