| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 32/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Pagese paaftesie 2,321,400 |
| Amount | 2,321,400 lekë |
| Invoice description | PAAFTESI SHKURT KOMUNA QENDER |