| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 4127990012015 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 95,838 |
| Amount | 95,838 lekë |
| Invoice description | Komuna Shengjergj lik keshilltare prill 2015,listepagese |