| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 4721580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 2,279,850 |
| Amount | 2,279,850 lekë |
| Invoice description | INVALIDE MUAJI MARS 2015 BASHKIA ORIKUM 2158001 |