| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 6227400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,818 |
| Amount | 1,818 lekë |
| Invoice description | 2740001 Fature 46 seri 12539721 dt 27.02.2015 Komuna Qender SKRAPAR |