| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 3527580012015 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 456,151 |
| Amount | 456,151 lekë |
| Invoice description | KOMUNA SHALE SHKODER 11519287 ,11519158,11519011,11518461,11523863,11523993,16487397,16487408,16487148,16487108 ,1152371316487058,11523654,11523623,03.2014-12.2014.16491052,16491097,20550598,20560571,205660685,20560727, dt 30.04.2015 |