| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 19124130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 2,706,900 |
| Amount | 2,706,900 lekë |
| Invoice description | K Topoje Fier 2413001 paaftesi Qershor 2015 |