| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 14123700012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 1,003,918 |
| Amount | 1,003,918 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS INVALIDE QESHOR 2015 BORDERO |