| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 9626130012015 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 485,700 |
| Amount | 485,700 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE QERSHOR 2015,DIFERENCE E MBETUR |