| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 15524230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 293,400 |
| Amount | 293,400 lekë |
| Invoice description | PAAFTESI PER KOMUNEN CAKRAN JANAR,SHKURT,MARS,PRILL2015 |