| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1724740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Kompensime speciale te tjera 2,075,000 |
| Amount | 2,075,000 lekë |
| Invoice description | KOMUNA SYNEJ SHPERBLIM LINDJE |