| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 3927560012015 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 21,656 |
| Amount | 21,656 lekë |
| Invoice description | KOMUNA PULT LIKUJ FAT NR 20560683,20560728 DT 30.04.2015 |