| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 10926970012015 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Posta dhe sherbimi korrier 6,034 |
| Amount | 6,034 lekë |
| Invoice description | POSTA F.PRILL 2015 K.PETRAN |