| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 4427600012015 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 34,374 |
| Amount | 34,374 lekë |
| Invoice description | komuna guri i zi likuj fat nr 20560564,20560617 dt 31.03.2015 |