| Executed | 13.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 0923170012015 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 967,500 |
| Amount | 967,500 lekë |
| Invoice description | Komuna Ostren (2317001) likujdim paaftesi Janar 2015. |