| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 25/27840012015 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Elektricitet 30,027 |
| Amount | 30,027 lekë |
| Invoice description | sherbim postar komuna luftinje |