| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1327310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 1,411,300 |
| Amount | 1,411,300 lekë |
| Invoice description | paaftesi kom dhiver sr muaj janar 2015 |