| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7828110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 45,598 |
| Amount | 45,598 lekë |
| Invoice description | Komuna Farke Lik posta shkr 8 dt 02.07.2015 fat 758,1923,2684 |