| Executed | 26.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 1023450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 3,041,350 |
| Amount | 3,041,350 lekë |
| Invoice description | komuna tomin lik paaftesi janar 2015 |