| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10023530012015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 477,576 |
| Amount | 477,576 lekë |
| Invoice description | Kala e dodes 2353001DIF. PAAFTESIE QERSHOR 2015 |