| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5227440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 252 |
| Amount | 252 lekë |
| Invoice description | 2744001 Fature 62 seri 1253.7737 dt 27.02..2015 Komuna Vendreshe SKRAPAR |