| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 5126490012015 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 10,228 |
| Amount | 10,228 lekë |
| Invoice description | Komuna Derjan (2649001) Lik.Sherbim Postar muaji Prill '15.Fat.Nr.198 & 216 Dt.30.04.2015. |