| Executed | 27.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 1326410012015 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Pagese paaftesie 731,100 |
| Amount | 731,100 lekë |
| Invoice description | PAGESE NGA KOMUNA NGRACAN PER PAAFTESI JANAR |