| Executed | 26.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 3024200012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 2,165,000 |
| Amount | 2,165,000 lekë |
| Invoice description | K/Kurjan Fier 2420001 paaftesi Shkurt 2015 |