| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1228020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Sherbime telefonike 21,612 |
| Amount | 21,612 lekë |
| Invoice description | Komuna Peze Posta korrik dhjetor 2014 permbledhese fatura dt 23.02.2015 |