| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6826450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 8,057 |
| Amount | 8,057 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherbim postar muaji Mars.Fat.Nr.127 & 149 Dt.31.03.2015. |