| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 50/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 10,474 |
| Amount | 10,474 lekë |
| Invoice description | posta mars komuna qender |