| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 16623720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 1,019,750 |
| Amount | 1,019,750 lekë |
| Invoice description | 2372001 KOMUNA ISHEM INVALIDE QESHOR 2015 |