| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 20825300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Posta dhe sherbimi korrier 4,164 |
| Amount | 4,164 Albanian lekë |
| Invoice description | shpenzime poste janar 2015 komuna perondi kod.2530001 fat.08749868 |