| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4523450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 2,999,224 |
| Amount | 2,999,224 lekë |
| Invoice description | komuna tomin lik pagese invalidi mars 2015 |