| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3627440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Pagese paaftesie 911,122 |
| Amount | 911,122 lekë |
| Invoice description | 2744001 Pa Aftesia List pagese mars 2015 Komuna Vendreshe SKRAPAR |