| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1524230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 5,072,500 |
| Amount | 5,072,500 lekë |
| Invoice description | K Cakran Fier 2423001 paaftesi Janar |