| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 28626510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 31,673 |
| Amount | 31,673 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Sherbim postar muaji Tetor Fat.Nr.572 & 584 Dt.31.10.2014. |