| Executed | 23.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 1527420012015 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 4,708 |
| Amount | 4,708 lekë |
| Invoice description | 2742001 Fature 519 SERI 12589454,FAT 529 SERI 12589464 dt 31.12.2014 Komuna Leshnje SKRAPAR |