| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 56/27860012015 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,917 |
| Amount | 7,917 lekë |
| Invoice description | SHERBIM POSTAR QERSHOR KOMUNA KURVELESH |