| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3825770012015 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lezhe |
| Category | Pagese paaftesie 1,671,700 |
| Amount | 1,671,700 lekë |
| Invoice description | PAAFTESIA PRILL 2015 KOM DAJC |