| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 6627580012015 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 94,824 |
| Amount | 94,824 lekë |
| Invoice description | KOMUNA SHALE SHKODER fat 20550747, 20555155, 20555404, 20555447, dt 30.06.2015, 31.05.2015 |