| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 4124230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Pagese paaftesie 5,355,050 |
| Amount | 5,355,050 lekë |
| Invoice description | PAAFTESI SHKURT 2015 KOMUNA CAKRAN |