| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 7023500012015 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,418,168 |
| Amount | 1,418,168 lekë |
| Invoice description | K.Muhurr 2350001paaftesi maj 2015 |