| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 17/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Pagese paaftesie 1,376,300 |
| Amount | 1,376,300 lekë |
| Invoice description | paaftesi komuna krahes janar 2015 |