| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3627950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 19,740 |
| Amount | 19,740 lekë |
| Invoice description | Komuna Petrele,lik posta,shkurt 2015 fat 1239 dt 26.2.2015 |