| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 58/27840012015 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Pagese paaftesie 1,665,209 |
| Amount | 1,665,209 lekë |
| Invoice description | PAAFTESI KOMUNA LUFTINJE |