| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 10626370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Pagese paaftesie 1,117,920 |
| Amount | 1,117,920 lekë |
| Invoice description | PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER PAAFTESI QERSHOR |