| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 36/27840012015 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Pagese paaftesie 1,949,106 |
| Amount | 1,949,106 lekë |
| Invoice description | paftesi prill komuna luftinje |