| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2426040012015 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 1,684,850 |
| Amount | 1,684,850 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.PAGESA INVALIDITETI SIPAS LISTPAGESES SHKURT 2015 |