| Executed | 06.07.2015 |
|---|---|
| Registered | 05.07.2015 |
| Invoice | 10728380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Pagese paaftesie 1,342,450 |
| Amount | 1,342,450 lekë |
| Invoice description | 2838001 K VRANISHT INVALITET QERSHOR 2015 |