| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 6027370012015 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 14,685 |
| Amount | 14,685 lekë |
| Invoice description | lik nga aliko fat muajit prill |