| Executed | 30.01.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 1523380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Pagese paaftesie 619,350 |
| Amount | 619,350 lekë |
| Invoice description | KOMUNA PROGER PER POSTEN SHQIPTARE PAGESE PAAFTESI JANAR 2015 |