| Executed | 08.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 124230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 5,343,800 |
| Amount | 5,343,800 lekë |
| Invoice description | PAAFTESI DHJETOR 2014 KOMUNA CAKRAN |