| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 117279500120150 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,093,950 |
| Amount | 2,093,950 lekë |
| Invoice description | Komuna Petrele,lik paaftesi ,qershor 2015,listepagese ,vend ,VKK nr 30 dt 11.06.2015 ,konf prefekt 2922/1 dt 17.06.2015 |