| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 7823890012015 |
| Institution | Komuna Fierze (0808) 2389001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,336,200 |
| Amount | 1,336,200 lekë |
| Invoice description | Komuna Fierze paaftesi |