| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 8326810012015 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | KOMUNA KARINE sherbim poste perPaaftesia per muaji qeshor, .2015 vendim nr 19 dt 17.06.2015 |