| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 8527310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 462,342 |
| Amount | 462,342 lekë |
| Invoice description | lik paaftesia dhiver muaj maj 2015 |