| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 2210120652015 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 96 |
| Amount | 96 lekë |
| Invoice description | Parku Bylys 1012065 likujdim fature |