| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 5924450012015 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 1,002,900 |
| Amount | 1,002,900 lekë |
| Invoice description | 2445001KOMUNA QENDER LIBOHOVE PAAFTESI PRILL MAJ 2015 LISTE PAGESE |