| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 52/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Pagese paaftesie 1,805,750 |
| Amount | 1,805,750 lekë |
| Invoice description | paaftesi mars komuna qender |