| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2124970012015 |
| Institution | Komuna Lekas (1515) 2497001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Pagese paaftesie 438,400 |
| Amount | 438,400 lekë |
| Invoice description | 2497001 KOMUNA LEKAS PAGESE PAAFTESIE MARS-PRILL 2015 |