| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 81/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Pagese paaftesie 1,571,728 |
| Amount | 1,571,728 lekë |
| Invoice description | PAAFTESI KOMUNA QENDER |