| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 11727440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 672 |
| Amount | 672 lekë |
| Invoice description | 2744001 Fature 230 seri 20554507 dt 30.06.2015 Komuna Vendreshe SKRAPAR |