| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 7226470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 15,272 |
| Amount | 15,272 lekë |
| Invoice description | Komuna Baz(2647001) Lik.Sherbim Postar, muaji Prill '15.Fat.Nr.211 Dt.30.04.2015 |