| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 5728110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,642,289 |
| Amount | 2,642,289 lekë |
| Invoice description | Komuna Farke Lik ndih ekon vkk 28 dt 22.05.2015 konf 2643/1 dt 08.06.2015 |