| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 5628010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,068,025 |
| Amount | 2,068,025 lekë |
| Invoice description | komuna Vaqarr,lik paaftesi prill vendim KK nr 14 dt 22.4.2015,konf prefekt 2033/1 dt 30.04.2015,listepagese mars 2015 |