| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 4423180012015 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 2,153,337 |
| Amount | 2,153,337 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim pagese invalide muaji Maj 2015. |