| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 4423170012015 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 859,250 |
| Amount | 859,250 lekë |
| Invoice description | Komuna Ostren (2317001) likujdim pagese paaftesie Maj 2015. |