| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2627020012015 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,080 |
| Amount | 4,080 lekë |
| Invoice description | LIK.SH. POSTAR K. PROPTISHT POGRADEC FT NR 87 DT 28.02.2015 |