| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12827020012015 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,116 |
| Amount | 24,116 lekë |
| Invoice description | 2702001 K.PROPTISHT, LIKFAT= 234 DT 31.05.2015 |