| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 6926490012015 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 5,322 |
| Amount | 5,322 lekë |
| Invoice description | Komuna Derjan (2649001) Lik.Sherbim Postar (diferenca te meparshme).Fat.Nr.286 Dt.26.05.2015 |