| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3326810012015 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Sherbime te tjera 800 |
| Amount | 800 lekë |
| Invoice description | KOMUNA KARINE interes postar per muaji shkurt, .2015 sipas listpageses |