| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 71/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 7,703 |
| Amount | 7,703 lekë |
| Invoice description | posta komuna qender |