| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 26/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 19,730 |
| Amount | 19,730 lekë |
| Invoice description | POSTA JANAR 2015 KOMUNA QENDER |