| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7928110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,710,221 |
| Amount | 2,710,221 lekë |
| Invoice description | Komuna Farke Lik paaftesi vkk 52 dt 12.06.2015 konf 3071/1 |