| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 14823980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,283,650 |
| Amount | 4,283,650 lekë |
| Invoice description | PAAFTESI KOMUNA SHUSHICE QEMAL DALIPI G10615027J |