| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 672353001 2015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 2,320,605 |
| Amount | 2,320,605 lekë |
| Invoice description | Kala e dodes 2353001paaftesi maj -qershor 2015 |