| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 6225010012015 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Pagese paaftesie 3,229,050 |
| Amount | 3,229,050 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS PAGESE PAAFTESIE E INVALIDE PRILL SIPAS LISTPAGESAVE |