| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 7224300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Pagese paaftesie 477,400 |
| Amount | 477,400 lekë |
| Invoice description | 2430001 Invalid pune muaj prill 2015 |