| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 2428350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,611,670 |
| Amount | 1,611,670 lekë |
| Invoice description | INVALIDE JANAR KOMUNA QENDER 2835001 |