| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 8628350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 3,740,617 |
| Amount | 3,740,617 lekë |
| Invoice description | INVALIDE PRILL K.QENDER 2835001 |