| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 5926460012015 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 6,342 |
| Amount | 6,342 lekë |
| Invoice description | Komuna Ulez(2646001) Lik.Sherbim postar muaji Prill '15.Fat.Nr.191,210,223 Dt.30.04.2015. |