| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 19328090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 17,790 |
| Amount | 17,790 lekë |
| Invoice description | Komuna Kashar Lik posta fat 2337 seri 20552837 |