| Executed | 04.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 9/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Pagese paaftesie 1,649,500 |
| Amount | 1,649,500 lekë |
| Invoice description | PAAFTESI KOMUNA KRAHES DHJETOR |