| Executed | 28.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 1527550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | EDVIN PEMAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | KOM POSTRIBE SHKODER FAT. 6670615 DT. 19.12.2014 |