| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 32926510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 2,902,900 |
| Amount | 2,902,900 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Pagese paaftesie muaji Nentor & Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 159. |