| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 5326470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 92,150 |
| Amount | 92,150 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Sherbim postar,periudha Dhjetor '14-Mars '15.Fat.Nr.162 Dt.31.03.2015 |