| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 20328090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 5,852,313 |
| Amount | 5,852,313 Albanian lekë |
| Invoice description | Komuna Kashar Lik paaftesi vkk 29 dt 25.05.2015 konf 2644/1 |