| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7527440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 366 |
| Amount | 366 lekë |
| Invoice description | 2744001 Fature 148 seri 12539975 dt 30.04.2015 Komuna Vendreshe SKRAPAR |