| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 6023900012015 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,418,250 |
| Amount | 1,418,250 lekë |
| Invoice description | Komuna Klos invalid |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.04.2015 | Komuna Klos (0808) | EURO-INERT 07 | 635,887 |