| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 4023890012015 |
| Institution | Komuna Fierze (0808) 2389001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,354,900 |
| Amount | 1,354,900 lekë |
| Invoice description | Komuna Fierze paftesi invalid |