| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 54/27810012015 |
| Institution | Komuna Fshat Memaliaj (1134) 2781001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Pagese paaftesie 1,204,954 |
| Amount | 1,204,954 lekë |
| Invoice description | PAAFTESI PRILL KOMUNA F MEMALIAJ |