| Executed | 23.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8426670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mirdite |
| Category | Sherbime te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | komuna orosh per ndim emergjente per demtim shtepie |