| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 5926470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 1,286,900 |
| Amount | 1,286,900 lekë |
| Invoice description | Komuna Baz(2647001) Lik. Pagese Paaftesie muaji Prill.Permb.Bordero Pagese Nr.Perf.126. |