| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 9824210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 3,363,330 |
| Amount | 3,363,330 lekë |
| Invoice description | K/Kuman Fier 2421001 paaftesi Qershor 2015 |