| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 19424100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 3,641,848 |
| Amount | 3,641,848 lekë |
| Invoice description | K Mbrostar Fier 2410001 paaftesi MAJ |