| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 10225920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Pagese paaftesie 2,263,425 |
| Amount | 2,263,425 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE PAAFTESIE PER MUAJIN MAJ 2015. |