| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 2623510012015 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,650,800 |
| Amount | 1,650,800 lekë |
| Invoice description | K,selisht paaftesi prill 2015 |