| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 154124230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 6,640,800 |
| Amount | 6,640,800 lekë |
| Invoice description | PAAFTESI PER KOMUNEN CAKRAN JANAR,SHKURT,MARS,PRILL2015 |