| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 2527440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 168 |
| Amount | 168 lekë |
| Invoice description | 2744001 Fature 513 seri 12589448 dt 31.12.2014 Komuna Vendreshe SKRAPAR |