| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 5623180012015 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 2,059,081 |
| Amount | 2,059,081 lekë |
| Invoice description | Komuna Shupenze (2318001) likujdim pagese paaftesi muaji Qershor 2015. |