| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 103221660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 10,764,577 |
| Amount | 10,764,577 Albanian lekë |
| Invoice description | Bashkia Kamez Lik paaftesi tetor 2019 vkb 31 dt 23.10.2019 miratim prefekt 2749/1 dt 24.10.2019 |