| Executed | 27.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 524300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Pagese paaftesie 446,600 |
| Amount | 446,600 lekë |
| Invoice description | 2430001 KOMUNA PISHAJ INVALID PUNE MUAJ JANAR 2015 |