| Executed | 09.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 327550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | E.P.S.A |
| Branch | Shkoder |
| Category | Shtese page per funksionin 20,414 |
| Amount | 20,414 lekë |
| Invoice description | PAGA KOM POSTRIBE NDALES PAGE DHJETOR 2014 |