| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 2423890012015 |
| Institution | Komuna Fierze (0808) 2389001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,364,800 |
| Amount | 1,364,800 lekë |
| Invoice description | Komuna Fierze paaftesi |