| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 8126470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 15,553 |
| Amount | 15,553 lekë |
| Invoice description | Komuna Baz (2647001) Lik.Sherbim postar,muaji Maj'15.Fat.Nr.273 Dt.29.05.2015. |