| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 2727570012015 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 100,317 |
| Amount | 100,317 lekë |
| Invoice description | 2757001 KOMUNA SHOSH, FT 20560687/737 DT 30.04.2015/16491055/20560573 DT 31.01.2015/11519014 DT 30.04.2014/11523865 DT 30.052014/16487243 DT 30.07.2014/16487398 DT 31.08.2014/16487158 DT 31.10.2014/16487068+11523715 DT 31.11.2014/11523664 |