| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 10926830012015 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 2,417,450 |
| Amount | 2,417,450 lekë |
| Invoice description | KOMUNA PERPARIM Paaftesia muaji Qershor 2015 sipas vendimit nr 06 dt 15.06.2015 sipas listpageses |