| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 76221660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 15,052,503 |
| Amount | 15,052,503 Albanian lekë |
| Invoice description | Bashkia Kamez -Lik Paaftesia muaji Korrik 2019 permbledhese bordero korrik 2019 VKB 59 dt 19.07.2019 |