| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 1443660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 4,343,498 |
| Amount | 4,343,498 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/INVAL QERSH. 2015 |