| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 67 23530012015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,905,681 |
| Amount | 1,905,681 lekë |
| Invoice description | Kala e dodes 2353001pages paaftesie mars prill 2015 |