| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 172811012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,484,675 |
| Amount | 2,484,675 lekë |
| Invoice description | Komuna Farke Lik paaftesi vkk 4 dt 13.02.2015 konf 977/1 |