| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 42/27860012015 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Sherbime telefonike 5,855 |
| Amount | 5,855 lekë |
| Invoice description | SHERBIM POSTAR KOMUNA KURVELESH 0.4% I NDIHME PAAFTESI |