| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 10627950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 29,448 |
| Amount | 29,448 lekë |
| Invoice description | Komuna Petrele,lik posta,maj 2015 fat 2385 dt 26.5.2015 |