| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 90/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 7,955 |
| Amount | 7,955 lekë |
| Invoice description | POSTA MAJ KOMUNA QENDER |