| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 5228460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Posta dhe sherbimi korrier 6,196 |
| Amount | 6,196 lekë |
| Invoice description | POSTA NR.86036813,86036777,70690620,84382425,86036678,86036732,84376378,87414568,84376381,57414524 K.ARMEN 2846001 |