| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 9023020012015 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 3,207,144 |
| Amount | 3,207,144 lekë |
| Invoice description | Komuna Poshnje per paaftesine muaji prill 2015 |