| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 5923490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 3,965,300 |
| Amount | 3,965,300 lekë |
| Invoice description | K.Maqellare 2349001 paaftesi prill 2015 |