| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 4228110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,620,125 |
| Amount | 2,620,125 lekë |
| Invoice description | Komuna Farke Lik paaftesi prill 2015 vend 25 dt 16.04.2015 konf 2102/1 |