| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 8926840012015 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Pagese paaftesie 1,664,600 |
| Amount | 1,664,600 lekë |
| Invoice description | KOMUNA SHEZE PaaftesiA muaji QESHOR 2015 , vendim nr 13. dt 17.06.2015 sipas listpagesave |