| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 3623100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 1,413,102 |
| Amount | 1,413,102 lekë |
| Invoice description | Komuna Roshnik 2310001,paaftesi Mars 2015 |