| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6827440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Pagese paaftesie 310,126 |
| Amount | 310,126 lekë |
| Invoice description | 2744001 Pa Aftesia List pagese prill 2015 Komuna Vendreshe SKRAPAR |