| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9523580012015 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 1,916,824 |
| Amount | 1,916,824 lekë |
| Invoice description | kom luzni lik paaftesi qershor 2015 |