| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 3423580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,612,558 |
| Amount | 1,612,558 lekë |
| Invoice description | kom luzni lik pagese paaftesie mars 2015 |