| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 10323110012015 |
| Institution | Komuna Cukalat (0202) 2311001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Pagese paaftesie 839,698 |
| Amount | 839,698 lekë |
| Invoice description | Komuna cukalat per invaliodet prill e 2015 2311001 |