| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 6527310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 425,226 |
| Amount | 425,226 lekë |
| Invoice description | lik paftesie kom dhiver muaj prill 2015 |