| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1023510012015 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 930,350 |
| Amount | 930,350 lekë |
| Invoice description | K,selisht pages paaftesie janar 2015 |