| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 9827440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Pagese paaftesie 350,728 |
| Amount | 350,728 lekë |
| Invoice description | 2744001 Pa Aftesia List pagese qershor pjeserisht 2015 Komuna Vendreshe SKRAPAR |