| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 11924300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Pagese paaftesie 478,500 |
| Amount | 478,500 lekë |
| Invoice description | 2430001 Invalid pune muaj Maj 2015 |