| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 5527700012015 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 25,001 |
| Amount | 25,001 lekë |
| Invoice description | KOMUNA TEMAL SHKODER FT 20560688/20560735/20555356 DT 30.04.2015---30.04.2015--31.05.2015 |