| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 8226810012015 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 582,300 |
| Amount | 582,300 lekë |
| Invoice description | KOMUNA KARINE Paaftesia per muaji qeshor, .2015 vendim nr 19 dt 17.06.2015 |