| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 59/27860012015 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SIG I MAKINES KOMUNA KURVELESH |