| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3823500012015 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,331,200 |
| Amount | 1,331,200 lekë |
| Invoice description | K.Muhurr 2350001 paaftesi mars 2015 |