| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 9923470012015 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 2,809,600 |
| Amount | 2,809,600 lekë |
| Invoice description | kom kastriot lik pa aftesi prill 2015 |