| Executed | 31.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 14127950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,219,350 |
| Amount | 2,219,350 lekë |
| Invoice description | Komuna Petrele Lik paaftesi vkk 32 dt 22.07.2015 konf 30.07.2015 |