| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 10024200012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 2,056,400 |
| Amount | 2,056,400 lekë |
| Invoice description | K/Kurjan Fier 2420001 paaftesi Qershor 2015 |