| Executed | 28.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 2624100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 3,564,950 |
| Amount | 3,564,950 lekë |
| Invoice description | PAAFTESI JANAR 2015 KOMUNA MBROSTAR |