| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 12023470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 2,702,550 |
| Amount | 2,702,550 lekë |
| Invoice description | komuna kastriot lik pa aftesi maj 2015 |