| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 10124200012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 79,200 |
| Amount | 79,200 lekë |
| Invoice description | K/Kurjan Fier 2420001 paaftesi Qershor 2015 |