| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 39/27810012015 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Pagese paaftesie 1,191,850 |
| Amount | 1,191,850 lekë |
| Invoice description | paaftesi mars komuna f memaliaj |