| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 17/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Pagese paaftesie 2,350,860 |
| Amount | 2,350,860 lekë |
| Invoice description | PAK KOMUNA QENDER MUAJI JANAR 2015 |