| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 6423580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 3,670,834 |
| Amount | 3,670,834 lekë |
| Invoice description | kom luzni lik paaftesi prill maj 2015 |