| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 592430012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Pagese paaftesie 470,800 |
| Amount | 470,800 lekë |
| Invoice description | 2430001 Komuna Pishaj invalid pune muaj Mars 2015 |