| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 9823490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 4,117,940 |
| Amount | 4,117,940 lekë |
| Invoice description | K.Maqellare 2349001PAAFTESI MAJ 2015 |