| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 828110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 2,525,675 |
| Amount | 2,525,675 lekë |
| Invoice description | Komuna Farke Lik invalide janar 2015 vkk 2 dt 19.01.2015 konf 440/1 |