| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 5923450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 2,920,468 |
| Amount | 2,920,468 lekë |
| Invoice description | komuna kastriot lik pa aftesi prill 2015 |