| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 2627440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 1,014 |
| Amount | 1,014 lekë |
| Invoice description | 2744001 Fature 19 seri 12589493 dt 31.01.2015 Komuna Vendreshe SKRAPAR |