| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4823500012015 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,270,700 |
| Amount | 1,270,700 lekë |
| Invoice description | K.Muhurr 2350001 paaftesi prill 2015 |