| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2523490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 4,051,200 |
| Amount | 4,051,200 lekë |
| Invoice description | K.Maqellare 2349001 paaftesi shkurt 2015 |