| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 2927310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 457,200 |
| Amount | 457,200 lekë |
| Invoice description | lik paftesie kom dhiver muaj shkurt 2015 |