| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 4127310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 480,150 |
| Amount | 480,150 lekë |
| Invoice description | paaftesia komuna dhiver muaj mars 2015 |