| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 20926510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 39,080 |
| Amount | 39,080 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Sherbim postar muaji Korrik Fat.Nr.398 & 413 Dt.31.07.2014. |