| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 7527420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Pagese paaftesie 441,700 |
| Amount | 441,700 lekë |
| Invoice description | Skrapar;Komuna Leshnje;Pagese Paaftesie qershor 2014 |