| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 4927560012015 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 21,648 |
| Amount | 21,648 lekë |
| Invoice description | KOMUNA PULT LIKUJ FAT NR 20555402,20555448 DT 31.05.2015 |