| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 19124300012015 |
| 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 korrik 2015 |