| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4426360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Pagese paaftesie 2,266,000 |
| Amount | 2,266,000 lekë |
| Invoice description | PAGESE NGA KOMUNA HEKAL MALLAKASTER PER PAAFTESI |