| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 2727700012015 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 55,384 |
| Amount | 55,384 lekë |
| Invoice description | KOMUNA TEMAL SHKODER ft 11523625-662-1056-3681-0600-0574-0620 dt 31.03.2015 |