| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2023100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 1,378,850 |
| Amount | 1,378,850 lekë |
| Invoice description | Komuna Roshnik 2310001,paaftesi Shkurt 2015 |