| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 85/27810012015 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 12,750 |
| Amount | 12,750 lekë |
| Invoice description | PAGESE ME KONTRATE KOMUNA F MEMALIAJ |