| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 5128460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 2,617 |
| Amount | 2,617 lekë |
| Invoice description | POSTA JNAR 2015 NR.SERIE 16485668,12598735,02143124 K.ARMEN 2846001 |